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Vendor ACH Payment Method Created

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Triggered when an ACH payment method is created for a vendor.

Notification name: vendor_ach_payment_method_created

Payload

The payload of this webhook request is an object.
vendorIdstringRequired
The unique identifier for the vendor
vendorNumberstringRequired
Internal vendor identifier
vendorNamestringRequired
The vendor name
event"VendorACHPaymentMethodCreated"Required
Event type identifier
paypointstringRequired

The name of the merchant/paypoint

textstringRequired

Human-readable description of the event

contactUsstringRequired
Contact information string
externalPaypointIdstringRequired
External paypoint system identifier
entryPointstringRequired
System entry point identifier

Response

200
Acknowledged. The subscriber returns 200 to confirm receipt. Any other status causes Payabli to retry delivery.